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COMPLIANCE INFO_2019
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2300 - Underground Storage Tank Program
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PR0521866
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COMPLIANCE INFO_2019
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Last modified
9/21/2020 12:41:21 PM
Creation date
9/21/2020 9:32:32 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0521866
PE
2371
FACILITY_ID
FA0014852
FACILITY_NAME
RANCHO SAN MIGUEL MARKET*
STREET_NUMBER
610
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
Ln
City
Lodi
Zip
95240
APN
04745039
CURRENT_STATUS
01
SITE_LOCATION
610 S Cherokee Ln
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\gmartinez
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EHD - Public
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U 51 NDERGROUND STORAGE TANK <br /> MONITORING SYSTEM CERTIFICATION FORM ( Page 5 of 6) <br /> XII . LINE LEAK DETECTOR TESTING <br /> ❑ Check this box if line leak detectors (LLD) are NOT installed . (Do not complete this section.) y N NA <br /> This section must be completed if LLDs are installed. <br /> Was a leak simulated to verify LLD performance ? ® ❑ ❑ <br /> (Check all that apply.) Simulated leak rate verified : ® 3 GPH ❑ 0 . 1 GPH ❑ 0.2 GPH <br /> Was the testing apparatus properly calibrated ? ® ❑ ❑ <br /> I W1 <br /> For emergency generator tank systems , does the LLD create an audible and visual alarm when a leak is detected? r[E] <br /> ❑ <br /> For mechanical LLDs , does the LLD restrict the flow through the pipe when a leak is detected? ❑ ❑ <br /> For electronic LLDs, does the turbine automatically shut off when a leak is detected? ❑ <br /> For electronic LLDs , does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? 1 17 <br /> ❑ <br /> For electronic LLDs , does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? ❑ ❑ <br /> For electronic LLDs , have all accessible wiring connections been visually inspected for kinks and breaks? ❑Were all items on the equipment manufacturer's maintenance checklist completed? ❑ ❑Were all LLDs confirmed operational within regulatory requirements? ❑ ❑ <br /> For any answer of "N" above, describe in Section Xlll how and when these issues were or will be corrected. <br /> XIII , COMMENTS <br /> XIV. VACUUM / PRESSURE / HYDROSTATIC MONITORING EQUIPMENT TESTING <br /> ® Check this box if VPH monitoring is NOT used . (Do not complete this section.) <br /> This section must be completed if VPN monitoring is used to perform leak detection monitoring. <br /> System Type (Mark all that apply. ) ❑ Vacuum ❑ Pressure ❑ Hydrostatic <br /> j Sensor Functionality Interstitial Communication <br />[ Sensor ID Component(S) Monitored By This Sensor Test Test <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> ElPass ❑ Fail ❑ Pass ❑ Fail <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> ❑ Pass [:] .Fail ❑ Pass ❑ Fail <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> How was interstitial communication verified? ❑ Simulated Leak at Far Ends of the Interstitial Space ❑ Visual Inspection <br /> ❑ Other Describe the method in section XV below.) ❑ Gauge <br /> Was the vacuum or pressure restored to operating levels in all Interstitial spaces? ❑ Yes ❑ No (Describe the reason in section XV below.) <br /> For any answer of "Fail" above, describe in Section XV how and when these issues were or will be corrected. <br /> XV, COMMENTS <br /> GPH = Gallons Per Hour, Y = Yes, N = No, NA = Not Applicable, VPH = VacuurrWressureMydrostatic, ID = Identification <br /> ii <br />
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